Muster Roll No. : 7872	Date From : 27/05/2021    Date To : 02/06/2021	Sanction No. : 2402011/2020-2021/35838/AS    Sanction Date : 13/02/2021
Work Code : 2402011007/LD/10474309	Work Name : Land Dev.of Krishna Pradhan

Measurement Book Detail

MB NO.  2/2021-22        Page NO.  75

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUNI LAKHUA OR-02-011-007-001/21907 SC BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL029134 Credited 10/06/2021   2 GANGU LAKHUA(Self) OR-02-011-007-001/24141 SC BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL029134 Credited 09/06/2021   3 LALITA LAKHUA(Wife) OR-02-011-007-001/24141 SC BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL029134 Credited 10/06/2021   4 REKHA LAKHUA(Daughter) OR-02-011-007-001/21907 SC BHOJAPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL029134 Credited 09/06/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24